| Executed | 24.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 39910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BENNETT |
| Branch | Tirane |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | Min.Fin. Sherbim i mirembajtjes emergjente te pompes se furnizimit me uje Fatura nr.24/2026, dt 11.06.2026, pv rast emergjences nr.10111/2 prot dt.11.06.2026, akt konstatimi nr.10111 prot dt.11.6.2026, shkrese nr.10111/1 prot dt.11.06.2026 |